Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150823APB_FTO_220200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-026-001/5-D
(DEHRA) 		1726002026NRG24150820230580011 15/08/2023 Pappu tanvar 1726002026WL043587 Pappu tanvar 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678527901 Papputanvar BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-002/75-C
(DEHRA) 		1726002026NRG24150820230579988 15/08/2023 Jagdish 1726002026WL043584 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678527901 Jagdish BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-008/12-B
(DEHRA) 		1726002026NRG24150820230579990 15/08/2023 Kalavati bai 1726002026WL043584 Kalavati bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 678527901 Kalavatibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24150820230580069 15/08/2023 Kamal 1726002096WL043605 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 678527901 Kamal BANK OF BARODA(606985)
SubTotal 5967 5967
5 KHILCHIPUR MP-26-002-026-003/24
(DEHRA) 		1726002026NRG24150820230580004 15/08/2023 sujansingh 1726002026WL043586 sujansingh 00048 BKID0009074 1547 1547 Processed 23/08/2023 678527901 sujansingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24140820230579307 15/08/2023 Noorang bai 1726002036WL043484 Noorang bai 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Noorangbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-036-002/104
(DUDAHEDI) 		1726002036NRG24130820230577304 15/08/2023 kaluram 1726002036WL043117 kaluram 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 kaluram NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24130820230577313 15/08/2023 Leela bai 1726002036WL043117 Leela bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 Leelabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24130820230577312 15/08/2023 Ramprasad 1726002036WL043117 Ramprasad 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 Ramprasad BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24140820230579318 15/08/2023 manohar 1726002036WL043484 manohar 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 manohar BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002036NRG24130820230577316 15/08/2023 shivlal 1726002036WL043117 shivlal 00048 BKID0009074 1326 1326 Rejected 23/08/2023 678527901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHILCHIPUR MP-26-002-036-002/36
(DUDAHEDI) 		1726002036NRG24140820230579325 15/08/2023 Ummedsingh 1726002036WL043484 Ummedsingh 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Ummedsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24130820230577320 15/08/2023 Ramesh 1726002036WL043117 Ramesh 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 Ramesh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24140820230579333 15/08/2023 Shivprasad 1726002036WL043484 Shivprasad 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Shivprasad BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24140820230579334 15/08/2023 Laxminarayan 1726002036WL043484 Laxminarayan 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Laxminarayan BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-036-002/58
(DUDAHEDI) 		1726002036NRG24140820230579336 15/08/2023 badrilal 1726002036WL043484 badrilal 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 badrilal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-036-002/6
(DUDAHEDI) 		1726002036NRG24130820230577324 15/08/2023 Raysingh 1726002036WL043117 Raysingh 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 Raysingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24140820230579345 15/08/2023 Badrilal 1726002036WL043484 Badrilal 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Badrilal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24140820230579351 15/08/2023 Narsanglal 1726002036WL043484 Narsanglal 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Narsanglal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24140820230579350 15/08/2023 Narsanlal 1726002036WL043484 Narsanlal 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Narsanlal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24140820230579353 15/08/2023 Lilabai 1726002036WL043484 Lilabai 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Lilabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-036-002/99
(DUDAHEDI) 		1726002036NRG24130820230577327 15/08/2023 Bhanwarlal 1726002036WL043117 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 Bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-036-004/108
(DUDAHEDI) 		1726002036NRG24150820230580051 15/08/2023 bhav singh 1726002036WL043602 bhav singh 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 bhavsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-036-004/80-A
(DUDAHEDI) 		1726002036NRG24150820230580053 15/08/2023 gayatri bai 1726002036WL043602 gayatri bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 678527901 gayatribai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24140820230579361 15/08/2023 Hokam singh 1726002036WL043484 Hokam singh 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Hokamsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24140820230579362 15/08/2023 Hokam singh 1726002036WL043484 Hokam singh 00048 BKID0009074 884 884 Processed 23/08/2023 678527901 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24150820230580067 15/08/2023 lila bai 1726002096WL043605 lila bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 678527901 lilabai STATE BANK OF INDIA(508548)
SubTotal 25636 25636
28 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24120820230576594 15/08/2023 rekha bai 1726002050WL042997 rekha bai 00048 BKID0009951 1326 1326 Processed 23/08/2023 678527901 rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
29 KHILCHIPUR MP-26-002-036-002/119
(DUDAHEDI) 		1726002036NRG24130820230577306 15/08/2023 jatan bai 1726002036WL043117 jatan bai 00048 BKID0009960 1326 1326 Processed 23/08/2023 678527901 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24130820230577309 15/08/2023 jasoda 1726002036WL043117 jasoda 00048 BKID0009960 1326 1326 Processed 23/08/2023 678527901 jasoda BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24140820230579323 15/08/2023 shanti bai 1726002036WL043484 shanti bai 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 shantibai UNION BANK OF INDIA(508500)
32 KHILCHIPUR MP-26-002-036-002/30
(DUDAHEDI) 		1726002036NRG24140820230579324 15/08/2023 Ramcharan 1726002036WL043484 Ramcharan 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 Ramcharan BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-036-002/37
(DUDAHEDI) 		1726002036NRG24140820230579326 15/08/2023 Kanhiyalal 1726002036WL043484 Kanhiyalal 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 Kanhiyalal UNION BANK OF INDIA(508500)
34 KHILCHIPUR MP-26-002-036-002/48
(DUDAHEDI) 		1726002036NRG24140820230579329 15/08/2023 jani bai 1726002036WL043484 jani bai 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 janibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24130820230577319 15/08/2023 bhanvari bai 1726002036WL043117 bhanvari bai 00048 BKID0009960 1326 1326 Processed 23/08/2023 678527901 bhanvaribai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24130820230577318 15/08/2023 premnarayan 1726002036WL043117 premnarayan 00048 BKID0009960 1326 1326 Processed 23/08/2023 678527901 premnarayan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24130820230577321 15/08/2023 radha bai 1726002036WL043117 radha bai 00048 BKID0009960 1326 1326 Processed 23/08/2023 678527901 radhabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24140820230579331 15/08/2023 Suresh 1726002036WL043484 Suresh 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 Suresh NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24140820230579330 15/08/2023 suresh 1726002036WL043484 suresh 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 suresh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24140820230579335 15/08/2023 Chita Bai 1726002036WL043484 Chita Bai 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 ChitaBai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-036-002/58
(DUDAHEDI) 		1726002036NRG24140820230579337 15/08/2023 badam bai 1726002036WL043484 badam bai 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 badambai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-004/34
(DUDAHEDI) 		1726002036NRG24140820230579355 15/08/2023 amrsingh 1726002036WL043484 amrsingh 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 amrsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-004/34-A
(DUDAHEDI) 		1726002036NRG24140820230579357 15/08/2023 shrilal 1726002036WL043484 shrilal 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24140820230579364 15/08/2023 Krishna bai 1726002036WL043484 Krishna bai 00048 BKID0009960 884 884 Processed 23/08/2023 678527901 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
45 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24140820230579309 15/08/2023 badrilal 1726002036WL043484 badrilal 00048 BKID0009966 442 442 Processed 23/08/2023 678527901 badrilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24140820230579310 15/08/2023 mangubai 1726002036WL043484 mangubai 00048 BKID0009966 442 442 Processed 23/08/2023 678527901 mangubai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-036-002/54
(DUDAHEDI) 		1726002036NRG24130820230577323 15/08/2023 Lalta bai 1726002036WL043117 Lalta bai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 Laltabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24140820230579338 15/08/2023 jagdish 1726002036WL043484 jagdish 00048 BKID0009966 884 884 Processed 23/08/2023 678527901 jagdish BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24140820230579339 15/08/2023 Jagdish dangi 1726002036WL043484 Jagdish dangi 00048 BKID0009966 884 884 Processed 23/08/2023 678527901 Jagdishdangi BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002036NRG24130820230577326 15/08/2023 Bhavari bai 1726002036WL043117 Bhavari bai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 Bhavaribai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002036NRG24130820230577325 15/08/2023 rodilal 1726002036WL043117 rodilal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 rodilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-036-004/49
(DUDAHEDI) 		1726002036NRG24140820230579358 15/08/2023 AAABFBDC 1726002036WL043484 AAABFBDC 00048 BKID0009966 884 884 Processed 23/08/2023 678527901 AAABFBDC BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-050-001/159
(JETPURAKALAN) 		1726002050NRG24150820230580277 15/08/2023 parbulal 1726002050WL043650 parbulal 00048 BKID0009966 221 221 Processed 23/08/2023 678527901 parbulal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-050-001/180-A
(JETPURAKALAN) 		1726002050NRG24150820230580273 15/08/2023 rekha bai 1726002050WL043648 rekha bai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 rekhabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-050-001/77
(JETPURAKALAN) 		1726002050NRG24150820230580275 15/08/2023 hajrilal 1726002050WL043648 hajrilal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 hajrilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24150820230580279 15/08/2023 mangi bai 1726002050WL043651 mangi bai 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 mangibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24120820230576595 15/08/2023 Gopal 1726002050WL042997 Gopal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24120820230576596 15/08/2023 govind 1726002050WL042997 govind 00048 BKID0009966 1326 1326 Processed 23/08/2023 678527901 govind BANK OF INDIA(508505)
SubTotal 14365 14365
59 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24150820230580006 15/08/2023 Mangibai 1726002026WL043586 Mangibai 00048 BKID0009968 1547 1547 Processed 23/08/2023 678527901 Mangibai BANK OF INDIA(508505)
SubTotal 1547 1547
60 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24140820230579340 15/08/2023 sunita 1726002036WL043484 sunita 00089 CBIN0283520 663 663 Processed 23/08/2023 678527901 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
61 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24150820230580046 15/08/2023 Kishanlal 1726002024WL043598 Kishanlal 00415 SBIN0006044 884 884 Processed 23/08/2023 678527901 Kishanlal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24140820230579315 15/08/2023 Devnarayan Dangi 1726002036WL043484 Devnarayan Dangi 00415 SBIN0006044 884 884 Processed 23/08/2023 678527901 DevnarayanDangi STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24140820230579322 15/08/2023 Ram Kishan 1726002036WL043484 Ram Kishan 00415 SBIN0006044 884 884 Processed 23/08/2023 678527901 RamKishan UNION BANK OF INDIA(508500)
64 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24140820230579343 15/08/2023 kanhayalal 1726002036WL043484 kanhayalal 00415 SBIN0006044 884 884 Processed 23/08/2023 678527901 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24140820230579342 15/08/2023 kanhayalal 1726002036WL043484 kanhayalal 00415 SBIN0006044 884 884 Processed 23/08/2023 678527901 kanhayalal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24150820230580068 15/08/2023 Mangi Bai 1726002096WL043605 Mangi Bai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 678527901 MangiBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24150820230580072 15/08/2023 GEETABAI 1726002096WL043607 GEETABAI 00415 SBIN0006044 1547 1547 Processed 23/08/2023 678527901 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
68 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24150820230580048 15/08/2023 hariduwarbai 1726002024WL043599 hariduwarbai 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 hariduwarbai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24150820230580040 15/08/2023 dilipsingh 1726002024WL043597 dilipsingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678527901 dilipsingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24150820230580043 15/08/2023 biharilal 1726002024WL043597 biharilal 00415 SBIN0030073 1105 1105 Processed 23/08/2023 678527901 biharilal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24150820230580044 15/08/2023 Deelip 1726002024WL043597 Deelip 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678527901 Deelip FINO PAYMENTS BANK LTD(608001)
72 KHILCHIPUR MP-26-002-026-001/7-B
(DEHRA) 		1726002026NRG24150820230580012 15/08/2023 Panchi 1726002026WL043587 Panchi 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 Panchi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-026-002/66
(DEHRA) 		1726002026NRG24150820230579984 15/08/2023 ghishi bai 1726002026WL043584 ghishi bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 ghishibai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-026-002/75-A
(DEHRA) 		1726002026NRG24150820230579987 15/08/2023 Dariyav bai 1726002026WL043584 Dariyav bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 Dariyavbai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-026-002/75-A
(DEHRA) 		1726002026NRG24150820230579986 15/08/2023 Mohan varma 1726002026WL043584 Mohan varma 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 Mohanvarma STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-026-002/75-B
(DEHRA) 		1726002026NRG24150820230580002 15/08/2023 Ramesh 1726002026WL043586 Ramesh 00415 SBIN0030073 1768 1768 Processed 23/08/2023 678527901 Ramesh FINO PAYMENTS BANK LTD(608001)
77 KHILCHIPUR MP-26-002-026-003/24-A
(DEHRA) 		1726002026NRG24150820230579993 15/08/2023 Radhakisan 1726002026WL043585 Radhakisan 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 Radhakisan STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-026-008/1-A
(DEHRA) 		1726002026NRG24150820230580008 15/08/2023 LEELABAI 1726002026WL043586 LEELABAI 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 LEELABAI STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-026-008/11
(DEHRA) 		1726002026NRG24150820230579994 15/08/2023 DEVLIBAI 1726002026WL043585 DEVLIBAI 00415 SBIN0030073 221 221 Processed 23/08/2023 678527901 DEVLIBAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-026-008/12-B
(DEHRA) 		1726002026NRG24150820230579989 15/08/2023 Prabhulal 1726002026WL043584 Prabhulal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678527901 Prabhulal STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-026-008/13-C
(DEHRA) 		1726002026NRG24150820230579998 15/08/2023 Mamtibai 1726002026WL043585 Mamtibai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 Mamtibai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-026-008/13-C
(DEHRA) 		1726002026NRG24150820230579997 15/08/2023 Rambabu 1726002026WL043585 Rambabu 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 Rambabu STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-026-008/4-A
(DEHRA) 		1726002026NRG24150820230580009 15/08/2023 GUDDIBAI 1726002026WL043586 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 GUDDIBAI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-026-008/9
(DEHRA) 		1726002026NRG24150820230580014 15/08/2023 KAMALIBAI 1726002026WL043587 KAMALIBAI 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 KAMALIBAI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24140820230579313 15/08/2023 Gangaram 1726002036WL043484 Gangaram 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 Gangaram STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24140820230579314 15/08/2023 Gangaran 1726002036WL043484 Gangaran 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 Gangaran BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002036NRG24130820230577307 15/08/2023 dulesingh 1726002036WL043117 dulesingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678527901 dulesingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24130820230577310 15/08/2023 rambabu 1726002036WL043117 rambabu 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678527901 rambabu STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24140820230579316 15/08/2023 siyaram 1726002036WL043484 siyaram 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 siyaram BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24140820230579317 15/08/2023 dayaram 1726002036WL043484 dayaram 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 dayaram STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24140820230579321 15/08/2023 mangilal 1726002036WL043484 mangilal 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 mangilal STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-036-002/80
(DUDAHEDI) 		1726002036NRG24140820230579341 15/08/2023 premnaraya 1726002036WL043484 premnaraya 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 premnaraya NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-036-002/84
(DUDAHEDI) 		1726002036NRG24140820230579344 15/08/2023 Hemraj 1726002036WL043484 Hemraj 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 Hemraj STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-036-004/49-A
(DUDAHEDI) 		1726002036NRG24140820230579359 15/08/2023 devilal 1726002036WL043484 devilal 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 devilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-036-004/49-A
(DUDAHEDI) 		1726002036NRG24140820230579360 15/08/2023 sunita bai 1726002036WL043484 sunita bai 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 sunitabai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24140820230579363 15/08/2023 ramesh 1726002036WL043484 ramesh 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 ramesh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24140820230579366 15/08/2023 laltabai 1726002036WL043484 laltabai 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 laltabai NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24140820230579365 15/08/2023 suresh 1726002036WL043484 suresh 00415 SBIN0030073 884 884 Processed 23/08/2023 678527901 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG24150820230580065 15/08/2023 narayan bai 1726002096WL043605 narayan bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678527901 narayanbai STATE BANK OF INDIA(508548)
SubTotal 38233 38233
100 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002036NRG24140820230579349 15/08/2023 rambabu verma 1726002036WL043484 rambabu verma 00415 SBIN0030331 884 884 Processed 23/08/2023 678527901 rambabuverma BANK OF INDIA(508505)
SubTotal 884 884
101 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002024NRG24150820230580047 15/08/2023 papulal 1726002024WL043598 papulal 00415 SBIN0030339 663 663 Processed 23/08/2023 678527901 papulal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24150820230580045 15/08/2023 rameshvar 1726002024WL043597 rameshvar 00415 SBIN0030339 884 884 Processed 23/08/2023 678527901 rameshvar STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-026-002/43
(DEHRA) 		1726002026NRG24150820230580001 15/08/2023 bhuralal 1726002026WL043586 bhuralal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 bhuralal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-026-002/65
(DEHRA) 		1726002026NRG24150820230579982 15/08/2023 Hajarilal 1726002026WL043584 Hajarilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 Hajarilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-026-002/65
(DEHRA) 		1726002026NRG24150820230579983 15/08/2023 Norang 1726002026WL043584 Norang 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 Norang STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24150820230579991 15/08/2023 Kanwar lal 1726002026WL043585 Kanwar lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 Kanwarlal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-026-003/52-A
(DEHRA) 		1726002026NRG24150820230580005 15/08/2023 mangi lal 1726002026WL043586 mangi lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 mangilal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-026-008/1
(DEHRA) 		1726002026NRG24150820230580015 15/08/2023 Mohanlal 1726002026WL043588 Mohanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 Mohanlal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-026-008/1-A
(DEHRA) 		1726002026NRG24150820230580007 15/08/2023 bapu lal 1726002026WL043586 bapu lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 bapulal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-026-008/10
(DEHRA) 		1726002026NRG24150820230580016 15/08/2023 Amar singh 1726002026WL043588 Amar singh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-026-008/13-A
(DEHRA) 		1726002026NRG24150820230579996 15/08/2023 BASANTI BAI 1726002026WL043585 BASANTI BAI 00415 SBIN0030339 884 884 Processed 23/08/2023 678527901 BASANTIBAI STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-026-008/4
(DEHRA) 		1726002026NRG24150820230580000 15/08/2023 KALI BAI 1726002026WL043585 KALI BAI 00415 SBIN0030339 1326 1326 Processed 23/08/2023 678527901 KALIBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-026-008/4
(DEHRA) 		1726002026NRG24150820230579999 15/08/2023 Ratanlal 1726002026WL043585 Ratanlal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 678527901 Ratanlal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-026-008/9
(DEHRA) 		1726002026NRG24150820230580013 15/08/2023 Bhanwar lal 1726002026WL043587 Bhanwar lal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 Bhanwarlal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-036-002/106-A
(DUDAHEDI) 		1726002036NRG24140820230579311 15/08/2023 shivnarayan 1726002036WL043484 shivnarayan 00415 SBIN0030339 884 884 Processed 23/08/2023 678527901 shivnarayan STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-096-001/12
(HARIPURA) 		1726002096NRG24150820230580066 15/08/2023 laxman 1726002096WL043605 laxman 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 laxman STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-096-002/36
(HARIPURA) 		1726002096NRG24150820230580071 15/08/2023 Kanwarlal 1726002096WL043607 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 678527901 Kanwarlal STATE BANK OF INDIA(508548)
SubTotal 22984 22984
118 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24130820230577311 15/08/2023 VIDHYA BAI 1726002036WL043117 VIDHYA BAI 00468 UBIN0570796 1326 1326 Processed 23/08/2023 678527901 VIDHYABAI UNION BANK OF INDIA(508500)
119 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24140820230579348 15/08/2023 ramdayal 1726002036WL043484 ramdayal 00468 UBIN0570796 884 884 Processed 23/08/2023 678527901 ramdayal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
120 KHILCHIPUR MP-26-002-026-002/74-A
(DEHRA) 		1726002026NRG24150820230579985 15/08/2023 Biram 1726002026WL043584 Biram 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527901 Biram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 KHILCHIPUR MP-26-002-024-007/20-A
(DALUPURA) 		1726002024NRG24150820230580042 15/08/2023 Kiran 1726002024WL043597 Kiran 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 678527901 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24140820230579306 15/08/2023 Devchand 1726002036WL043484 Devchand 00697 BKID0MG0306 884 884 Processed 23/08/2023 678527901 Devchand STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-036-002/114-A
(DUDAHEDI) 		1726002036NRG24140820230579312 15/08/2023 Bhagwan singh 1726002036WL043484 Bhagwan singh 00697 BKID0MG0306 884 884 Processed 23/08/2023 678527901 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24130820230577308 15/08/2023 kanwarlal 1726002036WL043117 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 678527901 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002036NRG24130820230577317 15/08/2023 babul singh 1726002036WL043117 babul singh 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 678527901 babulsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-036-002/41-D
(DUDAHEDI) 		1726002036NRG24140820230579327 15/08/2023 rambaksh 1726002036WL043484 rambaksh 00697 BKID0MG0306 884 884 Processed 23/08/2023 678527901 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-036-002/97
(DUDAHEDI) 		1726002036NRG24140820230579354 15/08/2023 badrilal 1726002036WL043484 badrilal 00697 BKID0MG0306 884 884 Processed 23/08/2023 678527901 badrilal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
128 KHILCHIPUR MP-26-002-036-002/130
(DUDAHEDI) 		1726002036NRG24130820230577314 15/08/2023 Devchand 1726002036WL043117 Devchand 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678527901 Devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150823APB_FTO_220200 Bank of Baroda BARB0RAJRAJ RAJGARH 2873
2 KHILCHIPUR MP1726002_150823APB_FTO_220200 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_150823APB_FTO_220200 Bank of India BKID0009074 KHILCHIPUR 25636
4 KHILCHIPUR MP1726002_150823APB_FTO_220200 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_150823APB_FTO_220200 Bank of India BKID0009960 CHHAPIHEDA 16354
6 KHILCHIPUR MP1726002_150823APB_FTO_220200 Bank of India BKID0009966 JETPURKALA 14365
7 KHILCHIPUR MP1726002_150823APB_FTO_220200 Bank of India BKID0009968 DHABLIKALAN 1547
8 KHILCHIPUR MP1726002_150823APB_FTO_220200 Central Bank Of India CBIN0283520 RAJGARH 663
9 KHILCHIPUR MP1726002_150823APB_FTO_220200 State Bank of India SBIN0006044 ADB KHILCHIPUR 7514
10 KHILCHIPUR MP1726002_150823APB_FTO_220200 State Bank of India SBIN0030073 KHILCHIPUR 38233
11 KHILCHIPUR MP1726002_150823APB_FTO_220200 State Bank of India SBIN0030331 PHOOLKHEDI 884
12 KHILCHIPUR MP1726002_150823APB_FTO_220200 State Bank of India SBIN0030339 SADIAKUWA 22984
13 KHILCHIPUR MP1726002_150823APB_FTO_220200 Union Bank of India UBIN0570796 Rajgarh 2210
14 KHILCHIPUR MP1726002_150823APB_FTO_220200 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KHILCHIPUR MP1726002_150823APB_FTO_220200 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
16 KHILCHIPUR MP1726002_150823APB_FTO_220200 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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